| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,629,727.79 | 96,394,288.28 | 97,326,976.95 | 141,122,188.32 | 202,033,850.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,629,727.79 | 96,394,288.28 | 97,326,976.95 | 141,122,188.32 | 202,033,850.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,154,256.03 | 191,168,643.01 | 162,040,423.07 | 204,109,296.83 | 256,385,490.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,126,856.77 | 152,135,801.00 | 126,640,017.97 | 153,111,758.86 | 190,808,703.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,804,138.31 | 12,510,968.25 | 14,141,200.45 | 29,334,010.48 | 34,888,028.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,211.81 | 4,406,084.00 | 3,403,922.80 | 3,442,432.54 | 3,421,684.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,562.72 | 5,470,936.13 | 4,641,619.89 | 2,065,060.33 | 13,173,411.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,983,968.98 | 14,271,804.91 | 10,282,291.83 | 13,098,191.92 | 11,672,055.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,517.44 | 2,373,048.72 | 2,931,370.13 | 3,057,842.70 | 2,421,607.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,255.25 | 3,426,167.85 | 3,332,993.86 | 3,882,159.64 | 3,453,768.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,425.18 | 344,929.74 | 670,357.39 | 773,443.69 | 1,097,109.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,165,225.93 | -558,906,442.21 | - | -20,876,717.21 | -2,451,347.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,887,393.84 | 1,625,050.45 | -2,024,935.77 | -13,431,804.99 | -2,098,117.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,405,086.02 | -18,455,851.38 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,000.01 | 24,960,340.48 | 4,967,650.99 | 9,853,609.74 | 4,925,977.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,801.77 | -2,189,018.98 | -318,817.58 | -366,017.11 | -430,506.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,469,399.99 | 3,062,449.96 | 1,027,394.06 | 7,576,070.31 | 5,334,745.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,589,834.03 | -642,461,899.25 | -51,110,288.45 | -79,865,950.66 | -48,640,382.22 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | -3,728.95 | 0.53 | - | 4,728.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,153.47 | 10,811,393.93 | 795,947.70 | 1,066,611.89 | 500,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,140,987.50 | -653,277,022.13 | -51,906,235.62 | -80,932,562.55 | -49,135,653.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,468.09 | 15,518,182.21 | -9,445,275.34 | -32,784,954.60 | 5,250,015.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,097,455.59 | -668,795,204.34 | -42,460,960.28 | -48,147,607.95 | -54,385,669.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,097,455.59 | -668,795,204.34 | -42,460,960.28 | -48,147,607.95 | -54,385,669.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,509,491.77 | -669,029,637.54 | -42,751,563.60 | -48,477,427.87 | -54,699,604.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,036.18 | 234,433.20 | 290,603.32 | 329,819.92 | 313,935.22 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,669,904.13 | -668,808,306.70 | -54,662,793.35 | -60,967,090.17 | -63,676,758.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -3.27 | -0.21 | -0.11 | -0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -3.27 | -0.21 | -0.11 | -0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,149.72 | -1,847,223.51 | 1,564,796.77 | -7,961,380.66 | 320,592.51 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,149.72 | -1,847,223.51 | 1,564,796.77 | -7,961,380.66 | 320,592.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,372,305.87 | -670,642,427.85 | -40,896,163.51 | -56,108,988.61 | -54,065,077.11 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,784,342.05 | -670,876,861.05 | -41,186,766.83 | -56,438,808.53 | -54,379,012.33 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,036.18 | 234,433.20 | 290,603.32 | 329,819.92 | 313,935.22 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |